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Project Quality 100%

Project Quality Improvement


 Quality Improvement
 Fix The basic : Project to improve the Quality result in every proses
 Metode, Machine, Material, Tool, Equipment, and Infrastrukture.

 Build In Quality Culture


 Increase Leadership to Quality
 Engage and Involvement all Employee to Quality Culture
 Man, Management Commitment
General Schedule

Kick Off
Maping flow Penyusunan Start Monitoring
W2 and Juni 19
April- proses and project Start Doing
April Getting Mei 19 Monitori and
Mei 19 Quality Risk Quality and Mei 19 Project
19 Commit ng Controling
Assesment PIC Quality
ment
Step by Step Project 100% QC
Build in Quality Culture

 Preparation
Kick off and quality Comitment : propose 29 maret 19
Maping and Quality Risk Assesment ( Potensial Cause case Quality)
Gap As is ( WAH à WSBH and Preventive Quality Improvement)
Penentuan Quality Improvement base On GAP ( Type 5M)
 Metode, Machine, Material, Tool, Equipment and Infrasture 
project Quality Improvement
 Man, Management Comitment  project Build in Quality Culture
 Project To Improve the Quality Result in every process ( 100% QC)
and Build In Quality Culture
Penyusunan project Management base On Quality Improvement from GAP
Puzle map sesuai Lay Out Area dan jenis Quality Improvement nya
Doing Quality Improvement
Monitoring and Controling
Evaluation and standardization
5 Group Project Quality
1. Group Warehouse
 Incoming – Kirim proses produksi
 Warehouse-FML + QC Incoming
2. Group PSPD
 Stock preparation RM/ PM- Xray, Pest
Produksi, Teknik, QC/QA, Utility
3. Group PDP
 Stock preparation RM/ PM- Xray, Pest
Produksi, Teknik, QC/QA, Utility
4. Group PGA
 Stock preparation RM/ PM- Xray, Pest
Produksi, Teknik, QC/QA, Utility
5. Group pest Control and Support
 Area Luar dan area produksi
 Pest Control, QC/QA, GA
Struktur Organisasi
Project Sponsor
Awan Susila

Project
Fasilitator
Augustinus W

Project
Manager Project Man Off
Sudiyanto ??

Project Leader Project Leader Project Leader Project Leader Project Leader Pest
PDP PSPD PGA WH Control
Aris Budiyanto Apid Riyadi Toni Mahendra Dhanang Rosianto
TERIMAKASIH